Manager Risk and Controls Line 1, Financial Services
About the job
This job is about supporting the FS L1RO team in providing robust oversight and governance of non-financial risks and controls within Financial Services. By driving consistency and efficiency in risk reporting, you will play a crucial role in uplifting risk capability across the organization. The team values collaboration and engagement with a diverse range of stakeholders, making it an exciting opportunity to make a significant impact.
You'll be responsible for
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Preparing risk reporting
Responsible for preparing risk reporting for FS non-financial risk committees and forums, ensuring that high-quality, relevant and consistent information is provided to oversee and manage operational and compliance risk and to facilitate decision-making.🚀
Identifying improvement opportunities
Apply experience and knowledge to identify opportunities for improvement in risk reporting processes including automation, and drive uplift design and implementation.🛠️
Designing controls
Responsible for the design and implementation / support the business to design and implement controls.Key criteria
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Risk management experience
4+ years of experience in finance or accounting roles.View
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Tertiary qualification
Hold a qualification in accounting, finance, or business discipline.View
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Control Assurance Program knowledge
Experience managing CAP testing and reporting findings.View
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